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od-(07----fgo 44_ <br /> ..tt- 3 t 63 <br /> ......_ <br /> _ _ „,...._ , <br /> C11Y OF EUGENE PUS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 CITY OF EUGENE PUS <br /> (541) 682 5677 100 W 10TH AVE STE 400 <br /> HEADER 61 EUGENE. OR 97401 tiCITY OF EUGENE POS <br /> (541) 682-5677 100 W 10TH AVE STE 400 02/07/20 23:02:08 HEADEER61 EUGENE. OR 97401 <br /> TOTALS REPORT REPRINT t (SHHEADER2T61677 <br /> vNry Bank Merchant ID 31251 REPRINT <br /> Term ID: 001 Bank ID: 1383 <br /> Card Cnt Sale Total Merchant ID: 1251 <br /> VS 1 10.00 10.00 Sale 0 Term ID: 001 <br /> MC 1 80.00 80.ue XXXXXXXXXXXX9404 Sale <br /> Sale Total: $ 90.00 UISp Entry Method; Chip XXXXXXXXXXXX9372 <br /> Total: $ 90.00 <br /> Total: ��. � MASTERCARD Entry Method; Chia <br /> £ I Total: $ 80.00 <br /> 02/07/20 • 13;17;40 <br /> Inv 4; 000001 paar Code: 002837 02/07/20 13;25;39 CITY OF EUGENE PUS paarud; Online Batch: 038001 I. Inv a; 000002 poor Code; 00177C <br /> 1.00 N 10TH AVE STE 400 Retrieval Ref.11: 80100001 0 <br /> EUGENE. OR 97401 paarvd; Online Batch1; 038001 <br /> (541) 682-5677 <br /> _--\ HEADER 61 Retrieval Ref.II: 30100001 <br /> I agree to par above total amount <br /> Term ID: 001 according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> Pj <br /> 23:02:14 , I agree to par above total amount <br /> ' % E according to card issuer itrvouche <br /> � (Merchant agreement if credit voucher) <br /> SETTLEMENT REPORT !' lib <br /> Batch Mum: 38001 LAkRY!(EGEE / <br /> X .. f Host Name: VNTVE4-4 <br /> Merchant: 1 VISA DEBIT FREEMAN/TIMOTHY <br /> AID: A0000000031010 <br /> Sales 2 $ 9(ya, TSI: 6800 MASTERCARD <br /> Mks TVR: 8080008000 <br /> Total 2 $ r 90.00 AID: A0000000041010 <br /> Merchant CowTST: 6800 <br /> TVR: 8000008000 <br /> Settlement Successful <br /> Merchant CnPr <br /> RIOTER 41 <br /> ENCRYPTED TRANSACTION Fi)OTFR 41 <br /> ENCRYPTLU IRANSAClION <br />